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Invoice Number: 9798 <br /> March 10, 2006 <br /> Task :West Amazon Drive. Hilyard to Fox Hollow Continued <br /> Phase Maximum: 8,701.83 <br /> Previous Billing Against Max: 7,955.99 <br /> Current Billing Against Max: 191.28 <br /> Balance After this Invoice: 554.56 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Principal 1.00 145.00 145.00 <br /> Project Assistant 0.25 70.00 17.50 <br /> Support Staff 0.25 54.00 13.50 <br /> Professional Services Total: 1.50 176.00 <br /> Office and Equipment Fee: 5,2g <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> In-House: 1 1 xl ~ Color Prints 4.00 2.500 0% 10.00 <br /> Reimbursables Total: 10.00 <br /> Task :West Amazon Drive, Hilyard to Fox •Hollow Totals: 191.28 <br /> <br /> Task: Agate from 13th Curb Return to 22nd <br /> Phase Maximum: 8,401.83 <br /> Previous Billing Against Max: 7,738.78 <br /> Current Billing Against Max: 273.86 <br /> Balance After this Invoice: 389.19 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Principal 0.50 <br /> 145.00 72.50 <br /> Project Assistant 2.3 5 <br /> 70.00 164.50 <br /> Support Staff 0.25 54.00 13.50 <br /> Professional Services Total: 3.10 250.50 <br /> Office and Equipment Fee: 7.52 <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> In-House: Black & White Copies 132.00 0.120 0% 15.84 <br /> Reimbursables Total: 15.84 <br /> Task: Agate from 13th Curb Return to 22nd Totals: 273.86 <br /> Total Amount Due This Invoice: $625.06 <br /> Page 2 <br /> <br />